Shanghai Huaming Statements
30
Shanghai Huaming Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
130.57
101.55
29.029
17.311
16.774
34.616
-5.586
-13.862
1.59
-17.709
-5.781
-12.169
-0.065
188.27
132.06
82.576
49.483
13.965
42.56
59.489
-10.006
0.132
3.431
-6.53
-3.912
-3.61
-0.019
188.27
184.04
100
136.18
74
47.862
26
12.258
6.7
39.361
21.4
51.094
27.8
-3.231
-1.8
6.181
3.4
0.279
0.2
3.229
1.8
0.377
0.2
2.357
1.3
0.013
188.27
196.14
100
127.3
64.9
68.847
35.1
14.817
7.6
51.454
26.2
82.296
42
-13.45
-6.9
13.37
6.8
105.43
53.7
105.46
53.8
14.48
7.4
90.921
46.4
0.483
188.27
110.06
100
85.71
77.9
24.352
22.1
15.044
13.7
20.829
18.9
35.717
32.5
-11.365
-10.3
0.561
0.5
1.698
1.5
-9.119
-8.3
-5.646
-5.1
-3.242
-2.9
-0.017
188.27
227.11
100
193.31
85.1
33.807
14.9
11.012
4.8
40.057
17.6
51.079
22.5
-17.271
-7.6
-0.332
-0.1
1.267
0.6
-16.31
-7.2
-1.927
-0.8
-14.225
-6.3
-0.076
188.22
90.501
100
61.921
68.4
28.58
31.6
15.143
16.7
32.53
35.9
47.437
52.4
-18.857
-20.8
0.976
1.1
1.383
1.5
-16.497
-18.2
-3.727
-4.1
-12.694
-14.03
-0.067
188.27
142.51
100
135.75
95.3
6.76
4.7
31.924
22.4
9.224
6.5
238.89
167.6
-232.13
-162.9
-4.016
-2.8
18.818
13.2
-217.33
-152.5
-16.563
-11.6
-200.83
-140.9
-1.067
188.27
71.316
100
53.54
75.1
17.776
24.9
31.285
43.9
25.279
35.4
33.544
47
-15.768
-22.1
-0.993
-1.4
0.925
1.3
-15.836
-22.2
-13.595
-19.06
-2.119
-3
-0.011
188.27
235.43
100
158.91
67.5
76.518
32.5
55.795
23.7
-6.369
-2.7
61.767
26.2
14.751
6.3
-4.58
-1.9
2.582
1.1
12.753
5.4
4.501
1.9
8.204
3.5
0.044
188.27
144.4
100
88
60.9
56.4
39.1
18.4
12.7
36.5
25.3
49.2
34.1
7.2
5
1.1
0.8
0.9
0.6
9.1
6.3
4.2
2.9
5
3.5
0.03
188.3
288.7
100
182.6
63.2
106
36.7
42.5
14.7
160.6
55.6
194.8
67.5
-88.7
-30.7
-4.3
-1.5
4.9
1.7
-88
-30.5
-26.4
-9.1
-61.3
-21.2
-0.33
183.2
310.5
100
161.8
52.1
148.7
47.9
35.7
11.5
40.1
12.9
68.6
22.1
80.1
25.8
-1.9
-0.6
0.8
0.3
79
25.4
14.4
4.6
64.5
20.8
0.34
188.3
365.8
100
189.3
51.7
176.5
48.3
9.5
2.6
88.1
24.1
75.2
20.6
101.4
27.7
-5
-1.4
2.3
0.6
98.6
27
16.5
4.5
82.1
22.4
0.44
188.3
284.7
100
144.1
50.6
140.7
49.4
31.9
11.2
62.3
21.9
94.1
33.1
46.5
16.3
-1.5
-0.5
0.4
0.1
45.3
15.9
3.5
1.2
41.9
14.7
0.22
188.3
1 200.6
100
584.7
48.7
616
51.3
33.6
2.8
352.7
29.4
353.9
29.5
262
21.8
2
0.2
1.5
0.1
265.5
22.1
33.9
2.8
231.6
19.3
1.59
146.1
42.5
100
22.8
53.6
19.6
46.1
4.6
10.8
7.8
18.4
5.7
13.4
14
32.9
1.3
3.1
0.6
1.4
15.9
37.4
2.8
6.6
13.2
31.1
0.1
137.8
123.3
100
84.1
68.2
39.2
31.8
7.3
5.9
14.4
11.7
23.2
18.8
16.1
13.1
1.3
1.1
2
1.6
19.4
15.7
1.9
1.5
17.6
14.3
0.13
137.8
73.7
100
41.2
55.9
32.5
44.1
4.4
6
10
13.6
13.4
18.2
19.1
25.9
-1.4
-1.9
0.7
0.9
18.4
25
3.3
4.5
15.2
20.6
0.11
137.8
74.9
100
52.9
70.6
21.9
29.2
6.2
8.3
14.6
19.5
19
25.4
3
4
1.8
2.4
6.4
8.5
11.2
15
0.4
0.5
10.2
13.6
0.07
137.8
43.1
100
24.5
56.8
18.6
43.2
5.6
13
9.2
21.3
13.5
31.3
5
11.6
-0.4
-0.9
0.6
1.4
5.3
12.3
1
2.3
4.3
10
0.03
137.8
64.5
100
46.7
72.4
17.8
27.6
—
0
5.2
8.1
8.4
13
9.4
14.6
0.1
0.2
1.7
2.6
11.2
17.4
0.9
1.4
10.5
16.3
0.08
139.3
81.5
100
46
56.4
35.5
43.6
—
0
13.1
16.1
17.9
22
17.6
21.6
13.5
16.6
0.5
0.6
31.6
38.8
4.8
5.9
27.6
33.9
0.2
137.8
77
38.3
38.7
—
16.1
26
12.7
2.8
4.4
20
1.1
19.1
0.14
137.8
26.1
12.5
13.6
4.2
6.5
7.8
5.9
1.9
0.3
8.1
1.7
6.8
0.05
137.8
67.4
43.7
23.7
—
3.4
6.6
17.1
1
-0.1
18
3.8
14.5
0.11
139.3
70.3
53.9
16.4
—
10.9
14.5
1.9
2.3
0.1
4.4
-0.1
4.8
0.03
137.8
66.9
44.1
22.8
—
13.6
19.4
3.4
3.1
2.5
9
-0.4
9.6
0.07
137.8
54.4
31.9
22.5
—
10.2
12.5
9.9
1.9
1.7
13.5
1.6
12
0.09
137.8
54.4
30.2
24.2
—
7.3
5.6
18.5
2
3.8
24.4
4.3
20.1
0.15
137.8
37.8
20.9
17
—
10.4
9.4
7.5
0.6
0.2
8.3
1.3
6.9
0.05
137.8
76.4
38.3
38.1
—
11.9
25
13.1
2.5
4.7
20.3
3.2
17.1
0.2
84.9
20.4
9.3
11.1
—
7.5
8.6
2.4
1.7
0.2
4.3
1
3.3
0.02
137.8
65.5
27.1
38.4
—
10.4
18.2
20.2
1.1
1.5
22.9
2.6
20.3
0.2
103.3
14.8
5.6
9.1
—
7.4
7.4
1.7
1.6
0.3
3.7
1.3
2.4
0.02
103.3